| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904021WL140675 | TN-04-021-006-006/183 | 1 | அமுதா | 2904021006/WC/2904857410 | Formation of Percolation Pond at Kanangur 2022 to 2023 Rs1000000 | 22565 | 2904021000NRG23150320234750563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904021_150323APB_FTO_1651709 | 4750563 |
| 2904021WL0152134 | TN-04-021-006-006/183 | 1 | அமுதா | 2904021006/WC/2904857410 | Formation of Percolation Pond at Kanangur 2022 to 2023 Rs1000000 | 22565 | 2904021000NRG23080420235338905 | Processed | | 12/05/2023 | TN2904021_090423FTO_32720 | 5338905 |